Trustees. Annual Report for the period | Period start date Jy I PerMJJ end dale From | Toiji Reference and administration details 2021 Section A Charity namè South Brent Parish Lands Other names charity is kn¢)wn by South Brent Feoffees Reglstered charity number (if any} 255283 Charlty'8 prfnclpal address CIO Luscombe Maye Manorside. Fore Street South Brent, Devon Postcode TQ10 9BQ Names of thè charity tntstees who manage the charity Datss actpd If notforwhole oar Tru8tee name Office lif any) Name of person lor body) entitlod Int trustee Ifa Rev. Prof. G Radford Chairman Mr G Wall Mr R Brighouse Mr P G French All Mr R Savery Mr R Cockings Dr J Halliday Mr C Vallan Mrs D Gower 10 11 12 13 14 15 17 18 19 20 Names of the trustees for the chartty. rf anyi (for example. any custodlan trustees) Name Dates acted if not for whole oar All trustees hold title to the charity's properties. TAR Marth 2012
Names and addresses of advisers Ioptional Infomiation) of advi8&r Name Address Bankers Lloyds Ivybridge. Devon Luscombe Maye South Brent. Devon Brewin Dolphin Exeter. Devon Property Managemant Financial Name of chief executive or names of senlor staff members (Optional Infonnation) Section B Structure, governance and management Description of the charitys trusts Sthmes of 24th October 1881 and 5th September 1968 Type of goveming document How the charity is constibjted Trust Trustee selection methods Co-operation Additlonal governance Issues {Oplional inf0Mtion) You may choose to indude additional infonllation, where relevant, about: policies and procedures adopted for the indudion and training of trustees- the charity's organisational structure and any wider network with which the charity works., relationship wth any related parties,. trustees, consideration of major risks and the system and procedures to manage them. Section C Ob'ectives and activities Income to te applied: 11113 for the upkeep of the parish church 21113 for the b&nefrt of deseNing and rEcessitous persons from the parish 31113 for the education and advanment in life of the children from the parish Summary of the objects of the charity sel out in its governing document TAR Marth 2012
Activitw carried out in aCrdan with the governing documents- Income from propetty and investrnents and distribLrted accordingly Summary ofthe main activities undertaken for the public beneflt In relation to these objects linclude within this section the statutory declaration that trustees have had regard to the guidance Issued by the Charity Commlsslon on public benefit) Additlonal details of objectives and activities (Optional Infomiatlonl You may Ghoose to include further statements, where relevant, about.. policy on granlmaking- policy programme related investment; contribution made by volunteers. TAR March 2012
Section D Achievements and performance The charity achieved its objectives in accordance with the goveming documents Summary of the maln achievements of the charity durlng the year TAR March 2012
Section E Financial review It is the policy of the charity lo maintain unrestricted funds to provide sufficient funds to cover managernenl, administration and support costs and to respond to applications for grants which may arise. Brief statement of the charity's policy on reserves Details of any funds materially in deficit Further financial review details (Optional information} You may choose to include additional information, where relevant about.. the charity s principal sources of funds (including any fundraising)., how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature{sl Full namelsl Position leg Secretary, Chair. etcl Date TAR March 2012
CHARITY COMMISSION FOR ENGLAND AND WALES South Brnnt Parfsh Land5 Receipts and payments accounts CC16a For the perlod To 01101r2021 31112r2021 Section A Receipts and payments Unrestrlcted funds R8Striced Endowment Total funds Lagt yoar lots rwrest£ to the n08rn8t£ tothè n¥mt£ A1 ReceSpts Rents Invesbj Inty)me Wayleav8 arKI SIWe Farm Payment D¢n8l'ons ¢thrpeon Ld sale fe&s Ivfur Z4.050 33.528 25,024 31.817 a32 2.OOD Sub total(Gross income for AR) 67321 63,348 A2 Awt and Investment sales, Isee tabl?). Sub total 57,221 $7,685 63,348 A3 Payments MainlenaTr of PpertY MaTr4ernentafproperty M8n4aMent ¥d admiS Grants and donatians psid Fees re larKI sgle 5.72S 5,67B 1,062 43A11 1.020 1.201 41.756 41.756 Sub total 44.188 44.188 56.176 A4 Asset and Inv¢gtmènt purchases, (see Breh4n fwi iooo 2,000 Sub total 44.188 44,188 5B,176 Net of reGelpts/(payments) A5 Trdnstgrs between funds A6 Cash funds last year en Cash funds this year end 13.033 13,397 5.17 92,074 10&107 91074 104471 86,902 92.074 CCXX Rl ac£ounts ISSI
Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest t Restricte funds Endowment funds to neare5t£ to n8arè$¢£ B1 Cash funds PerBLtached schedule 105,D81 390 Total cash funds 105,081 390 lagr88 balance5 recelptsam payments c£(xrfsll Unrestricted funds Restrlcted funils to nearpsl £ Endowment funds to nearest£ to néare¥t B2 Other monetary assets R8DI debtor 973 Insuran refund debtor 416 Fund to whl¢h 888pI belon Currentvaluo Cost loptionall Per attached schedule Fund tL¥which asset bolon C051 Iopiion¥ll Current value B4 Assets retained for the Charity's own us& Fund towhich rèlates Unrestricted Amount du When due B5 Liabilities Management fees 9.745 Signed by one or trustees on behaw of all the Iru5t8es Signature Print Name Dale ol roval 2,2 CCXX R2 accounts ISSI 1510212022
South Brent F8offeoS Reg No. 255283 .31 December 2021 Unrestrlctsd Funds Cash Fund$ Current account High Interest Cheque Account Poor Account Education Account 2.001.00 82,187.92 7,992.99 13,288.75 105.470.66 InYestm¢nt A888ts Land and Property 6, 7 & 8 Church Slreet, South Brent Field at Longcause. Dartinglon Fields at Woolaford Road, 8ud(fasWh Fields at Aish, SoLrth Brent Land at Wrangaton, South Brent Land at Edens: Wrangaton, S¢JJth Brent Invgstments Inveslrner)ts with Brewn Dolphin, Strtkbrokers COIF investment Charifund
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl rnembers of SoLrth Brent Parish Lands On accounts for the year ended 31 December 2021 Chan"ty no (if any 255283 Set out on pages I rep)rt to the trustees on my examination of the accounts of the above tharity ('the Trusf) for the y&ar ended 3111212020. Responsibilities and As the charity trustees of Ihe Trust. you are responsible for tha preparation basis of report of the accounts in aOrdanGe with the requirements of the Charities Act 2011 {'Ihe Actl. I report in respect of my examinat of the Trust's accounts carried out under section 145 ofthe 2011 Act and in carying out my examin*K)n, I have followed the appliCae Directions gtven by the Charlty Commission under seciion 1445){b) of the ACL I have completed my examination. I confimi that no material matters have ome to my attention {cther than that disdosed below.) in connection with thè examination which gives me cause to believe that in, any material respect. accountirKJ records were rt kept in accordance th seclion 130 of theAdor the accounts do not accord with the accounting records Independent examinerfs statement I have no COnmS and have come across no other matters in connection with ttle examination to which attention should be drawn in order to enae a proper understanding of the acwunts to be reached. Please te Is in the brnckets rfthey do not apply. Slgned: Name: beha of Morgan Accountants Ltd Relevant professlonal qualification(s) or body (rf any}: Chartered ountant Addrnss: Duke Court, Bridge Street Kingsbridge. Devon TQ7 1HX IER Octobar 2018
Section B Disclosure Only Gomplete if the examiner needs to highlight matters of conrn (see CC32, Independent examination of charity accounts.. directions and guidan for examiners}. Give herè brief details of any items that the examiner wlshes to dlsclose. IER October 2018